[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-02-207414Budget
37998375.232025-02-2074112Actual
2600384.002024-04-217416Actual
634129.002022-04-227446Actual
20246673.822023-10-237468Actual
22930132.002024-01-217426Actual
2653200.002022-06-237465Budget
9328200.002022-12-217415Budget
20002138.002023-10-237456Actual
17918179.002023-08-237436Actual
404596.002022-07-237456Actual
15172557.152023-05-237468Actual

Generated 2025-05-22 05:40:49.565 UTC